1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.534154   Contract reference HRDAC-2021-00030   Contract description: Contrato con el proveedor Ralansa, EIRL   Type of Contract Goods   Contract Start: 25/06/2021 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2021 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2021-0008   Request Title Adquisicion de Medicamentos y Material Gastable Medico   Description Adquisición de Medicamentos y Material Gastable Medico   Business Operation Departamento de Almacén   Reply Reference Ralansa, EIRL:_EXT   Type of Contract GoodsDominicana   Contract Value 99,245 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/06/2021 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2021 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1154932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,245.00 0.00 0.00 0.00 99,245.00 99,245.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51191510 - Furosemida 2.3.4.1.01 Furosemida 20 MG 3,000 UD 6.56 6.56 19,680.00 0.00 0.00 0.00 19,680.00 19,680.00         2 51181704 - Dexametasona 2.3.4.1.01 Dexametazona 8 MG 3,000 UD 11.37 11.37 34,110.00 0.00 0.00 0.00 34,110.00 34,110.00         3 42222201 - Sets de jering(...)42222201 - Sets de jeringas de inyección intravenosa sin aguja o cánula de inyección 2.6.3.2.01 Canula de Yankauer 500 UD 90.91 90.91 45,455.00 0.00 0.00 0.00 45,455.00 45,455.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2021_5_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,245.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 53,790.00  DOP ---- View 2.6.3.2.01 45,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 99,245.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 107,426.90  DOP Vencido CUOTA A COMPROMETER.pdf